MR1: The Contract Award Date was changed from 07/01/2010 to 07/21/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $1000/month to $598/month to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules. <><><><><> DR1: A contract for a new service was signed prior to the expiration of the required 28-day waiting period computed from the date of the posting of the Form 470 to USAC's web site which violates program rules.
Service Start Date (471):
7/1/2010
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
10/28/2011
Original Request
Original Commitment
Total Monthly Cost:
$1,000.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$12,000.00
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$1,000.00
$0.00
Estimated Annual Cost:
$12,000.00
$0.00
Discount Percent:
40 %
40 %
Requested Amount:
$4,800.00
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
